Operating Segments (Tables)

9 Months Ended

Sep. 30, 2013

Summary of Information about Reportable Segments

The following tables present information about reportable segments (in thousands):


	BT		M&S		Events			Consolidated
Three Months Ended September 30, 2013
Revenue	$	37,659	$	31,809	$	347		$	69,815
Direct margin		24,912		20,923		(656	)		45,179
Selling, marketing, administrative and other expenses									(40,321	)
Amortization of intangible assets									(557	)
Reorganization costs									—
Other income (expense) and gains (losses) on investments									(53	)

Income before income taxes								$	4,248


	BT		M&S		Events			Consolidated
Three Months Ended September 30, 2012
Revenue	$	37,764	$	30,707	$	302		$	68,773
Direct margin		25,966		20,203		(727	)		45,442
Selling, marketing, administrative and other expenses									(37,696	)
Amortization of intangible assets									(579	)
Reorganization costs									(37	)
Other income (expense) and gains (losses) on investments									1,112

Income before income taxes								$	8,242


	BT		M&S		Events			Consolidated
Nine Months Ended September 30, 2013
Revenue	$	115,327	$	95,690	$	9,112		$	220,129
Direct margin		78,100		62,909		3,204			144,213
Selling, marketing, administrative and other expenses									(123,269	)
Amortization of intangible assets									(1,670	)
Reorganization costs									(1,905	)
Other income (expense) and gains (losses) on investments									476

Income before income taxes								$	17,845


	BT		M&S		Events			Consolidated
Nine Months Ended September 30, 2012
Revenue	$	115,470	$	92,995	$	9,405		$	217,870
Direct margin		78,882		60,823		3,241			142,946
Selling, marketing, administrative and other expenses									(116,921	)
Amortization of intangible assets									(1,779	)
Reorganization costs									(1,431	)
Other income (expense) and gains (losses) on investments									1,794

Income before income taxes								$	24,609

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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